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Table Validation - Open General Billing Invoices
Table Validation - Open General Billing Invoices
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
General Ledger Table Validation error Open General Billing Invoices and cannot locate them
Context
Tables Validation
General Billing Invoices Entry/Proof
Cause
Unposted GB invoices exist that need to be deleted, rejected or processed normally to completion
Resolution
Browse to General Revenue > General Billing > Invoice Processing > Invoice Entry and Proof
Click Browse
In the pop up highlight the batch
Click Accept
Site can now delete or complete the GB invoice process as needed to remove Table Validation
Additional Information
, multiple selections available,
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